TWD 15.0
(2.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 357.85 Million | 386.19 Million | 499.99 Million | 616.98 Million | 825.36 Million |
Cost of Revenue | 288.36 Million | 315.42 Million | 393.07 Million | 484.17 Million | 621.53 Million |
Gross Profit | 69.49 Million | 70.76 Million | 106.92 Million | 132.81 Million | 203.83 Million |
Operating Expenses | 93.75 Million | 101.08 Million | 108.2 Million | 129.39 Million | 145.96 Million |
Selling, General and Administrative Expenses | 85.35 Million | 91.95 Million | 97.89 Million | 117.02 Million | 133.67 Million |
Research and Development Expenses | 8.39 Million | 9.12 Million | 10.28 Million | 11.35 Million | 12.28 Million |
Other Expenses | 3000.00 | 5.83 Million | 2.43 Million | -4.1 Million | - |
Cost and Expenses | 382.11 Million | 416.5 Million | 501.27 Million | 613.57 Million | 767.49 Million |
Operating Income | -24.25 Million | -20.02 Million | 4.05 Million | 2.2 Million | 57.86 Million |
Interest Expense | 76 Thousand | 112 Thousand | 97 Thousand | 77 Thousand | 74 Thousand |
Income Tax Expense | -3.95 Million | -204 Thousand | 3.5 Million | 1.05 Million | 27.42 Million |
Earnings before Tax | -15.94 Million | -20.13 Million | 3.95 Million | 2.12 Million | 76.51 Million |
Net Income | -11.99 Million | -19.93 Million | 449 Thousand | 1.07 Million | 49.09 Million |
Earnings Per Share Basic | -0.20 | -0.34 | 0.01 | 0.02 | 0.75 |
Earnings Per Share Diluted | -0.20 | -0.34 | 0.01 | 0.02 | 0.74 |
Weighted Average Shares Outstanding | 58.77 Million | 58.77 Million | 60.4 Million | 61.22 Million | 65.65 Million |
Weighted Average Shares Outstanding (Diluted) | 58.77 Million | 58.77 Million | 60.41 Million | 61.39 Million | 66.32 Million |
Gross Margin | 0.19 | 0.18 | 0.21 | 0.22 | 0.25 |
EBIT Margin | 0.20 | 0.20 | 0.20 | 0.17 | 0.22 |
Profit Margin | -0.03 | -0.05 | 0.00 | 0.00 | 0.06 |
EBITDA | 70.25 Million | 78.29 Million | 99.29 Million | 107.06 Million | 181.58 Million |
Earnings Before Tax Margin | -0.07 | -0.05 | 0.01 | 0.00 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 80.85 Million | 53.57 Million | 79.25 Million | 357.85 Million | 99.58 Million | 91.09 Million |
Cost of Revenue | 51.94 Million | 42.74 Million | 65.61 Million | 288.36 Million | 75.61 Million | 72.81 Million |
Gross Profit | 28.91 Million | 10.82 Million | 13.63 Million | 69.49 Million | 23.96 Million | 18.27 Million |
Operating Expenses | 23.75 Million | 22.02 Million | 20.92 Million | 93.75 Million | 25.43 Million | 23.35 Million |
Selling, General and Administrative Expenses | 21.72 Million | 20.04 Million | 19.06 Million | - | 23.43 Million | 21.09 Million |
Research and Development Expenses | 2.03 Million | 1.97 Million | 1.85 Million | - | 1.99 Million | 2.25 Million |
Other Expenses | 3.2 Million | 7.22 Million | -8.42 Million | -952 Thousand | 5.81 Million | 2.79 Million |
Cost and Expenses | 75.7 Million | 64.77 Million | 86.53 Million | 382.11 Million | 101.04 Million | 96.16 Million |
Operating Income | 11.52 Million | -777 Thousand | -12.7 Million | -15.87 Million | 6.78 Million | -195 Thousand |
Interest Expense | 12 Thousand | 13 Thousand | 15 Thousand | 76 Thousand | 18 Thousand | 21 Thousand |
Income Tax Expense | 2.13 Million | 563 Thousand | -2.58 Million | -3.95 Million | 26 Thousand | 377 Thousand |
Earnings before Tax | 11.51 Million | -790 Thousand | -12.72 Million | -15.94 Million | 6.77 Million | -216 Thousand |
Net Income | 9.38 Million | -1.35 Million | -10.13 Million | -11.99 Million | 6.74 Million | -593 Thousand |
Earnings Per Share Basic | 0.16 | -0.02 | -0.16 | - | 0.11 | -0.01 |
Earnings Per Share Diluted | 0.16 | -0.02 | -0.16 | - | 0.11 | -0.01 |
Weighted Average Shares Outstanding | 58.63 Million | 67.65 Million | 63.21 Million | 58.77 Million | 61.31 Million | 59.3 Million |
Weighted Average Shares Outstanding (Diluted) | 58.63 Million | 67.65 Million | 63.21 Million | 58.77 Million | 61.31 Million | 59.3 Million |
Gross Margin | 0.36 | 0.20 | 0.17 | 0.19 | 0.24 | 0.20 |
EBIT Margin | 0.29 | 0.25 | 0.09 | - | 0.29 | 0.24 |
Profit Margin | 0.12 | -0.03 | -0.13 | -0.03 | 0.07 | -0.01 |
EBITDA | 23.5 Million | 13.24 Million | 6.95 Million | - | 28.83 Million | 22.01 Million |
Earnings Before Tax Margin | 0.14 | -0.01 | -0.16 | -0.04 | 0.07 | -0.00 |
0917
2596
8421
FLUOROCHEM
PNN
ECIA